Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ALBANY PORT DISTRICT COMMISSION | Department of Environmental Conservation | L002364 |
$3,844,920.00
|
$768,984.00 |
05/01/2022 | 04/30/2032 | 80 Smith Boulevard Port of Albany Albany County | Lease | 10/26/2020 |
AMERICAN POLITICAL SCIENCE ASSOCIATION | SUNY at Albany | X200004 |
$17,059.00
|
$0.00 |
06/01/2020 | 05/31/2024 | Edit. Srvcs.-Amer. PolSci Rev. | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
PEOPLEADMIN INC | College at Buffalo | T120785 |
$10,566.73
|
$10,566.73 |
09/06/2020 | 09/05/2021 | PEOPLE ADMIN RECORD ESSENTIALS | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100392 |
$80,083.00
|
$19,116.67 |
06/02/2020 | 12/31/2022 | SERVICE SUPPORT AND MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MICRO LABS USA INC | Department of Health | X036157 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/26/2020 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005741 |
$820,559.00
|
$820,559.00 |
10/26/2020 | 07/23/2021 | Site improvement Phase II Caumsett Suffolk County | Construction - Building | 10/26/2020 |
EVISIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | CM03701 |
$56,960.00
|
$44,430.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/26/2020 |
CONGREGATION ICHED ANASH | Office of Homeland Security and Emergency Services | C172403 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area NonProfit Security Initiative | Grant | 10/26/2020 |
MODINE CONTRACTING CORP | Department of Labor | C000530 |
$93,006.00
|
$93,006.00 |
10/26/2020 | 03/28/2021 | Hicksville Interior Painting | Service - Building Services | 10/26/2020 |
RESEARCH TRIANGLE INSTITUTE | Attorney General, Office of the | T105501 |
$45,000.00
|
$43,000.00 |
06/01/2020 | 03/31/2023 | T105501 State v. Juul | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$15,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |
MARLBOROUGH TOWN OF | Division of Criminal Justice Services | T662265 |
$10,000.00
|
$8,550.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
RAMAPO TOWN OF | Department of Transportation | D014884 |
$629,408.55
|
$471,930.55 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Ramapo Rockland County | Inter-government - Other | 10/26/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105323 |
$15,000.00
|
$1,600.00 |
01/01/2020 | 12/31/2021 | T105323 Peters v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
HAVERSTRAW TOWN OF | Department of Transportation | D014842 |
$244,414.75
|
$183,262.19 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Rockland County | Inter-government - Other | 10/26/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T105595 |
$11,825.00
|
$1,215.00 |
06/01/2020 | 03/31/2021 | T105595 Scott v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T105596 |
$11,825.00
|
$2,775.00 |
06/01/2020 | 03/31/2021 | T105596 Nesheiwat v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104882 |
$12,800.00
|
$11,050.00 |
09/01/2018 | 12/31/2020 | T104882 Scrimo v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105215 |
$24,075.00
|
$19,275.00 |
11/01/2019 | 12/31/2020 | T105215 Boncimino v. NYS Court | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
BRUCE FARBER | Attorney General, Office of the | T105106 |
$9,500.00
|
$0.00 |
07/01/2019 | 12/31/2021 | T105106 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
VIOLET REALTY INC | Division of Human Rights | L002350 |
$1,209,524.00
|
$261,782.39 |
11/01/2021 | 12/31/2031 | Lease 350 Main Street Buffalo Erie County | Lease | 10/26/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214776 |
$9,200,000.00
|
$0.00 |
05/12/2020 | 05/11/2025 | Design support services service areas rehabs statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/26/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | T505300 |
$20,946,654.00
|
$8,140,598.50 |
03/07/2020 | 04/12/2021 | EMERGENCY FUNDING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MVP HEALTH PLAN | Department of Health | C034551 |
$6,867,948,431.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/26/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007452 |
$129,000,000.00
|
$40,914,791.99 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105554 |
$11,750.00
|
$11,700.00 |
08/01/2020 | 11/20/2021 | T105554 Idiakhuea v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264329 |
$21,679,428.05
|
$21,298,366.92 |
10/26/2020 | 07/30/2021 | Runway 1-19 safety area improvements Republic Airport Suffolk County | Construction - Highway | 10/26/2020 |
BUFFALO GO GREEN INC | Department of Agriculture & Markets | T00175GG |
$50,000.00
|
$49,277.45 |
05/01/2020 | 09/30/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
IBERO-AMERICAN ACTION LEAGUE INC | Developmental Disability Planning Council | C00009GG |
$150,000.00
|
$143,171.69 |
10/01/2020 | 11/30/2022 | Building Advocacy Capacity in the Latino Community | Grant | 10/26/2020 |
ALAN SEGAL MD | Attorney General, Office of the | T105519 |
$14,000.00
|
$4,200.00 |
05/01/2020 | 12/31/2021 | T105519 Alghazali v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AARON SHARMA | Attorney General, Office of the | T105511 |
$13,300.00
|
$3,800.00 |
06/01/2020 | 12/31/2021 | T105511 Dougherty v. Latorre | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
CONGREGATION MACHNEH RAV TOV INC | Office of Homeland Security and Emergency Services | C172404 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Non-Profit Security Initiative | Grant | 10/26/2020 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,480,643.69 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
THE BRIDGE INC | Office of Mental Health | C21209GG |
$407,952.00
|
$407,952.00 |
03/01/2020 | 06/30/2022 | Downstate Residential Program | Grant | 10/27/2020 |
RESOURCE CENTER FOR INDEPENDENT LIVING INC | Central New York Developmental Disabilities Service Office | TLCN034 |
$18,153.00
|
$18,152.50 |
08/26/2020 | 08/25/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
FINGER LAKES ENVIROTECH LLC | Office of Parks Recreation & Historic Preservation | D005748 |
$130,200.00
|
$130,200.00 |
10/27/2020 | 05/25/2021 | Demolition of 8 O'Connell Ave The Beanery Genesee Valley Greenway SP Livingston County | Construction - Building | 10/27/2020 |
OTSEGO COUNTY OF | Board of Elections | C004267 |
$75,621.53
|
$46,540.14 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 10/27/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | C00802GG |
$416,700.00
|
$250,020.00 |
03/01/2019 | 02/28/2022 | Regional Economic Development | Grant | 10/27/2020 |
NEXSTAR MEDIA INC. | SUNY - Upstate Medical University | T505266 |
$81,045.00
|
$34,512.75 |
07/01/2020 | 06/30/2022 | ADVERTISING ON NEXSTAR BROADCA | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971802 |
$8,207,967.00
|
$8,207,967.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/27/2020 |
GASMET TECHNOLOGIES INC | Office of Homeland Security and Emergency Services | OP0100038 |
$72,412.95
|
$72,412.95 |
10/08/2020 | 12/31/2020 | Multi-gas analyzer | Commodity - Miscellaneous | 10/27/2020 |
KATHERINE A STEGER | Council on the Arts | KS02 |
$0.00
|
$0.00 |
09/01/2020 | 03/31/2021 | Interim Staffing-Katie Steger | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264308 |
$5,994,928.18
|
$5,994,928.17 |
10/27/2020 | 12/29/2023 | Traffic signal & detection improvements various locations Hudson Rockland Westchester County | Construction - Highway | 10/27/2020 |
SUFFOLK COUNTY OF | Community Dispute Resolution | C250675 |
$235,799.00
|
$150,586.00 |
11/15/2019 | 09/30/2024 | Juvenile Drug Court | Grant | 10/27/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974502 |
$677,782.00
|
$677,782.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/27/2020 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | C002220 |
$99,999.00
|
$99,999.00 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 10/27/2020 |